1. BN - Benefits Eligibility Fields
  2. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  3. HR - View Employee Job Data Record in HRS
  4. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  5. AM - ALRA Eligibility/Election Summary Report
  6. BN - Benefit Program Assignment Job Aid
  7. BN - Entering and Updating Benefits Personal Data
  8. BN - Benefits Administration Process Overview
  9. PY - Payroll Edit Report
  10. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  11. BN - Security Role BN Campus Benefits Update
  12. BN - Looking up Prior WRS Service in ETFOne
  13. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  14. BN - Benefits Billing Enrollment
  15. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  16. BN - WED - Income Continuation Insurance Missing/Incorrect ABBR Report
  17. BN - Annual Benefits Base Rate (ABBR)
  18. BN - WED - Missing ICI (3Z) Enrollment Report
  19. HR - CAT - Institutional Planning Spreadsheet
  20. HR - FMLA/WFMLA Eligibility Report
  21. BN - Updating the UW Benefits Tab on Job Data
  22. PD - HRS Glossary
  23. BN - List of Benefit Events
  24. PY - Glacier Account Requirements for Foreign Nationals on UW Payroll
  25. PY - Employee Foreign Nationals
  26. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  27. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  28. UWSC Support - HRS Security Awareness Course
  29. TAM - How to Apply for a Job On-line (External Applicant)
  30. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  31. TL - Work on Legal Holiday
  32. HR - WED - UW New Hire Hold Report
  33. PY - Work Study Job Extension Table
  34. HR - Primary Job Audit (SQR Report)
  35. PY - Enter Additional Pay
  36. BN - Reprocessing the Open Enrollment (OE) Event
  37. TAM - Create Job Opening(s)
  38. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  39. TAM - Adding an Applicant Manually into TAM
  40. HR - Corrections Job Aid
  41. AM - Military Leave of Absence
  42. TL - Punch Hourly Integrated Timesheet
  43. HR - WED - UW_HR_MISSING_SSN
  44. BN - National Medical Support Notice & Badgercare
  45. BN - FAQ for Employees Using Self Service During the Annual Benefits Enrollment Period
  46. BN - Annual Benefit Enrollment Period Using Self Service
  47. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  48. BN - Coding Insurance Applications
  49. BN - MSC Event Evaluation Report
  50. HR - Backup Zero Dollar Jobs
  51. HR - Add Employment Instance (Non-Madison)
  52. HR - UW Personal - Adjusted Continuous Service Date
  53. HR - Craft Worker Vacation Election
  54. HR - Annual Short Work Break Processing
  55. FN - Custom Fringe Distribution Process
  56. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  57. HR - Officer Code Listing - Job Aid
  58. BN - WED - State Group Life Missing/Incorrect ABBR Report
  59. BN - WED - Age 70 Report
  60. BN - Savings Management Service Adjustment
  61. BN - Employee Process Status Report
  62. HR - Employee Setup for Summer Prepay
  63. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  64. BN - WED - UW_BN_HSA_AND_COB
  65. TL - Time and Labor WED Reports
  66. BN - Health Opt-Out Incentive Business Process
  67. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  68. HR - HR Report List
  69. BN - Reprocessing Events Using On Demand Event Maintenance
  70. BN - Affordable Care Act (ACA) Reports
  71. BN - Ben Admin Schedule Summary
  72. BN - WED - ABBR Mismatch Report
  73. BN - Adding or Removing a Dependent from Coverage using On-Demand
  74. BN - Rebuild Primary Job Flag
  75. BN - Review Benefit Program Assignment
  76. BN - Benefits Billing Delinquency Report
  77. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  78. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  79. HR - Pay Progression Report
  80. HR - Continuity Status Overview
  81. BN - Review Benefit Enrollments
  82. HR - CAT - Missing From CAT Report
  83. BBTerminationofInsuranceLetter.pdf [Attachment file]
  84. BN - Using Health Insurance Coverage Codes and Relationships
  85. BN - Enrollment Code and Enrollment Reason Job Aid
  86. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  87. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  88. BN - WED - HSA and Medicare Information Report
  89. BN - Self Service - View/Update Dependent Information
  90. BN - WED - UW_BN_LPFSA_NO_HDHP
  91. BN - Adult Child Disability Process
  92. BN - UW FSA/LPFSA Qualifying Event Process
  93. BN - WED - HSA no HDHP Enrollment Report
  94. BN - New Hire HSA/HDHP Enrollment Process Map
  95. BN - FAQ COBRA Continuation Notice Process
  96. BN - Age 26 Dependent COBRA Continuation Notification Process
  97. BN - Benefits Billing Setting Up Manual Charges
  98. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  99. TL - Timesheet Adjustments
  100. HR - Transfer from University Staff to Academic Staff/Limited
  101. FN - Resolve Error Messages on Funding Data Entry Page
  102. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  103. BN - Deduction Prepay Balance Review Page
  104. BN - Retro Benefits Review Process
  105. BN - Deduction Prepay: Frequently Asked Questions
  106. BN - Federal Thrift Contributions Query
  107. BN - Federal Employee Life Insurance Contributions Query
  108. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  109. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  110. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  111. AM - Bi-weekly Legal Holiday
  112. TL - Time and Labor Queries
  113. DeathofaDependent2019.pdf [Attachment file]
  114. AM - Worker's Comp Restoration - University Staff Only
  115. BN - ICI Notification Process
  116. AM - ALRA Counter Adjustment
  117. TL - Overtime Multiple Jobs and Comp Time Policy
  118. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  119. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  120. ListofActiveActionReasonCodes.pdf [Attachment file]
  121. BN - Rehired Annuitant Lookback Report - WRS Administration
  122. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  123. BN - WED - Incorrect Benefits Service Date
  124. AM - Absence Processing Overview for Bi-Weekly Employees
  125. AM - Negative Allocated Balance Report
  126. HR - Hire Using a Position
  127. PY - Legal Settlements for Wages and Non-Wages
  128. AM - Banked Leave Annual Eligibility/Election Summary Report
  129. AM - Catastrophic Leave
  130. BN - Review Paycheck Deductions Job Aid
  131. BN - WRS Lookback Process
  132. HR - Rehiring an Employee
  133. HR - Maintain Workforce - Transfers
  134. RR - WRS Accumulator Table
  135. HR - Add Visa Data (Cross reference to International Tax)
  136. TAM - FAQ - Talent Acquisition Manager (TAM)
  137. BN - Deduction Prepay Process (Part II, Disburse Money for Insurance During Leave)
  138. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  139. BN - WED - WRS Prior Service Mismatch
  140. BN - WED - ABBR Unrounded Report
  141. BN - WED - BAS Open Action Required Report
  142. BN - Process Indicators and Event Process Statuses
  143. AM - FA/AS/LI ("Unclassified") Leave Report
  144. HR - Add a Person - Job Aid
  145. HR - Maintaining Expected Job End Date
  146. HR - Student Help - Rehire
  147. TL - Elapsed Hourly Integrated Timesheet
  148. Continuity_Code_Job_Aid.docx [Attachment file]
  149. AM - Audit Report
  150. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  151. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  152. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  153. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  154. ETF_2019_Health_Codes.docx [Attachment file]
  155. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  156. DeathofaDependent.pdf [Attachment file]
  157. Coding_Applications_Job_Aid.docx [Attachment file]
  158. SGHAppet2301_2017.pdf [Attachment file]
  159. i-9-paper-version.pdf [Attachment file]
  160. BenefitsBillingAdjustments.docx [Attachment file]
  161. DeceasedEmployeeChecklist.docx [Attachment file]
  162. ETFHealthApplication2016.pdf [Attachment file]
  163. ICI_Excel_Filter_Examples1.docx [Attachment file]
  164. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  165. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  166. HRS_OFF_LETTER_OF4.docx [Attachment file]
  167. benefit-eligibility-decision-table.pdf [Attachment file]
  168. OfferLetterOF2.doc [Attachment file]
  169. OfferLetterOF1.doc [Attachment file]
  170. Non-IASOfferletter.doc [Attachment file]
  171. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  172. UWMSN - JEMS HIRE - Summer Appointments
  173. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  174. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  175. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  176. UWMSN - JEMS HIRE - Appointment without PVL/Waiver